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.) |
09/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 119,180 | Select activity nature | ||||||||||
18/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 177,098 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 18,934 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 60,482 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 17,752 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:57 PM. |