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.) |
13/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,370 | Select activity nature | ||||||||||
13/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,840 | Select activity nature | ||||||||||
26/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,510 | Select activity nature | ||||||||||
26/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 21,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:18 AM. |