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.) |
05/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 17,424 | Select activity nature | 05/08/2021 | OWN/2021-22/C/3 | 23,000 | |||||||
05/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,485 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,394 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 523 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 174 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:57 PM. |