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.) |
03/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 29,060 | Select activity nature | ||||||||||
04/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 95,040 | Select activity nature | ||||||||||
04/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 121,440 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 58,890 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 73,179 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 168,794 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 110,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:10 AM. |