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.) |
05/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 26,608 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 910,011 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,172 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:47:33 AM. |