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.) |
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 864 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,072 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,028 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 23,162 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,088 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 17,604 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 15,151 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:31 PM. |