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.) |
06/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 268 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 21,868 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,190 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,452 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,924 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 470 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,934 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:09 AM. |