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.) |
04/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,900 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,389 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,104 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,609 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,069 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,309 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:10:41 PM. |