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/4 | Direct Receipts | 13,629 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,026 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 48,282 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,935 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,781 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,930 | Select activity nature | ||||||||||
10/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 26,345 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:29 AM. |