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/15 | Direct Receipts | 23,339 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,803 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,976 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,253 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 28,839 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:04:49 PM. |