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.) |
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 750,000 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 775,000 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,637 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 67,425 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 124,112 | Select activity nature | ||||||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 380,013 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:54 AM. |