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/16 | Direct Receipts | 24,248 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,279 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,363 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,425 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,976 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,253 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:16:00 AM. |