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 | 13,141 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,317 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,629 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 21,908 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,947 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,952 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:53 AM. |