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.) |
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 45,683 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 120,598 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 44,349 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,176 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,051 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:39:13 AM. |