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.) |
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,112 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,613 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,867 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,118 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,069 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,197 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,793 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:33 AM. |