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.) |
05/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 13,140 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 28,550 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 75,200 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 45,110 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 19,400 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 15,370 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:23 AM. |