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.) |
05/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,664 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,608 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,945 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,762 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,789 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,054 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,132 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:05 PM. |