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.) |
07/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,511 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,659 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,069 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,582 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,010 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,436 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:27:07 AM. |