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.) |
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,620 | Select activity nature | 25/06/2021 | OWN/2021-22/C/5 | 40,419 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,124 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 919 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 306 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:09 PM. |