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.) |
05/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,970 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,149 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 58,704 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 103,062 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 22,991 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,060 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,172 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:54 PM. |