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.) |
08/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
23/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 49,693 | Select activity nature | ||||||||||
23/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 152,948 | Select activity nature | ||||||||||
23/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 82,023 | Select activity nature | ||||||||||
23/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 18,955 | Select activity nature | ||||||||||
23/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 123,317 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:04:04 AM. |