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.) |
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,232 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,043 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,753 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,254 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,790 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,856 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,925 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,046 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:52 PM. |