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.) |
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,488 | Select activity nature | 03/11/2021 | OWN/2021-22/C/5 | 17,607 | |||||||
03/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 588 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 271 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,860 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,567 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,130 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:30 PM. |