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/9 | Direct Receipts | 4,726 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,497 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,771 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,746 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,487 | Select activity nature | ||||||||||
06/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,877 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:54:51 AM. |