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.) |
08/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,668 | Select activity nature | ||||||||||
08/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 43,400 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,962 | Select activity nature | ||||||||||
28/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,002 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,628 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:31:06 PM. |