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.) |
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 55,200 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,220 | Select activity nature | ||||||||||
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,206 | Select activity nature | ||||||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 26,864 | Select activity nature | ||||||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 72,974 | Select activity nature | ||||||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,941 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:26 PM. |