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.) |
02/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 37,108 | Select activity nature | 02/11/2021 | OWN/2021-22/C/3 | 37,108 | |||||||
06/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,719 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,393 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,905 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:56 PM. |