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.) |
04/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,975 | Select activity nature | ||||||||||
04/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,326 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,765 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,052 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 428 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,479 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,282 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,394 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,539 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:42 AM. |