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.) |
13/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,413 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,444 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,803 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,918 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,207 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,215 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:16:54 AM. |