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.) |
01/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,334 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 46,206 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,154,302 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 18,960 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:46 AM. |