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.) |
04/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
04/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,300,000 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 875 | Select activity nature | ||||||||||
09/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,142 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,134 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:00 AM. |