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.) |
19/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 479 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,788 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,491 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,054 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 855 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,985 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 342 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,026 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:55 PM. |