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.) |
29/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,020 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 30,883 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,202 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 44,024 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 23,580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:49 AM. |