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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,907 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,033 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,646 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,173 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,762 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,616 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,822 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:19 PM. |