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.) |
09/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,779 | Select activity nature | ||||||||||
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,142 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,084 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 350,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:25 AM. |