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.) |
12/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 14,529 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,961 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,557 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,462 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:45:33 PM. |