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.) |
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,168 | Select activity nature | ||||||||||
09/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,141 | Select activity nature | ||||||||||
09/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,596 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,720 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,326 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,911 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:37 AM. |