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.) |
19/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 122,898 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 65,536 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 67,665 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 41,981 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 60,816 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 382,963 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 64,963 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:12 AM. |