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.) |
31/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,369 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,978 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,456 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,781 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,637 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,696 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:01 AM. |