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.) |
18/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,813 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,890 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 342,462 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 343,103 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,072 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,781 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,907 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:30 AM. |