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.) |
07/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,923 | Select activity nature | ||||||||||
07/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,780 | Select activity nature | ||||||||||
07/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,976 | Select activity nature | ||||||||||
07/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,954 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,467 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,159 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 720 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 912 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:42 AM. |