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.) |
11/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,312 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,638 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,309 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,294 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,351 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 812 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:43 AM. |