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.) |
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,025 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,877 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,822 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 28,193 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:20 AM. |