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.) |
24/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 299,564 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 204,952 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 241,190 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 346,135 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 247,220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:40 AM. |