Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 41,000 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 566,985 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,254 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 103,725 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 151,200 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 239,293 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:57 AM. |