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.) |
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 55 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 55 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 55 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,150 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,070 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,959 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 17,425 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:08 AM. |