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.) |
23/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,795 | Select activity nature | 30/12/2021 | OWN/2021-22/C/6 | 33,210 | |||||||
24/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,704 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,656 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,327 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,456 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,272 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:11 PM. |