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.) |
17/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,745 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,855 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,686 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,123 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,268 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 24,910 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:50 AM. |