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.) |
17/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,422 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,840 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,560 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,216 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,437 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,071 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,394 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 79,276 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:58 AM. |