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.) |
18/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,497 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,069 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,464 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,004 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 136,738 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:29 PM. |