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.) |
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,758 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,757 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,583 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,143 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 28,472 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:02 PM. |