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/11 | Direct Receipts | 1,599 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,736 | Select activity nature | ||||||||||
02/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,004 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,425 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,468 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,015 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:40:27 PM. |