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/7 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,572 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,706 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,173 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 513,000 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,354 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:36:57 AM. |