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.) |
02/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 343 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 7,607 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 831 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 6,181 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,460 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,001 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,332 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:24 PM. |