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.) |
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,829 | Select activity nature | ||||||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,457 | Select activity nature | ||||||||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,097 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,695 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,069 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,747 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:22 PM. |