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.) |
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,781 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,804 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 27,984 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 39,108 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,987 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,039 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:11 PM. |