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.) |
24/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 23,085 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 19,537 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,425 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,413 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,444 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:03:13 PM. |