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.) |
07/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,394 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,917 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,087 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,471 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,744 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,077 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:57 AM. |