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/11 | Direct Receipts | 7,182 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,464 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,121 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 992 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 641 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,673 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,881 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:36 AM. |