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.) |
31/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 3,206 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,368 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,137 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,266 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 12,782 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 411 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:21:49 AM. |