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 | 26,531 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 29,934 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,770 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 22,615 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 19,417 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,796 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 21,572 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:09:24 AM. |