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.) |
16/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,403 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,838 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 940 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 940 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,194 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 573 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 564 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,737 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:18:11 PM. |