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.) |
09/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,629 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,844 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,524 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 27,240 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 44,426 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:19 PM. |