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 | 7,413 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,723 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,548 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,377 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,537 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,364 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,625 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,963 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,195 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:46 AM. |