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.) |
08/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,723 | Select activity nature | 08/09/2021 | OWN/2021-22/C/2 | 18,114 | |||||||
08/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,745 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,098 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 412 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 137 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:01 AM. |