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/12 | Direct Receipts | 6,150 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,523 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,906 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,795 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 804 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:10 PM. |