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/13 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,370 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,651 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,976 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,328 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,257 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,215 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,030 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:48 AM. |