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.) |
04/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 24,333 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,159 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 31,293 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 29,540 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 536 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,009 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:23:45 PM. |