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.) |
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 27,959 | Select activity nature | 04/05/2021 | OWN/2021-22/C/2 | 75,196 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,447 | Select activity nature | ||||||||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,171 | Select activity nature | ||||||||||
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 45,520 | Select activity nature | ||||||||||
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 57,858 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 75,196 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:28 AM. |