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.) |
21/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,771 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,771 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,695 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,070 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,064 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:30 PM. |