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.) |
02/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 929 | Select activity nature | 04/12/2021 | OWN/2021-22/C/3 | 2,037 | |||||||
02/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 74 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 186 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 92 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 9 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 29 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:04 AM. |