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.) |
07/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,707 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 36,645 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,075 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 21,572 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 28,916 | Select activity nature | ||||||||||
10/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:42 PM. |