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.) |
08/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 71,221 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,769 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,059 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,803 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 29,207 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:07:01 AM. |