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/2 | Direct Receipts | 1,345 | Select activity nature | ||||||||||
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,141 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,277 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,230 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,246 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:29 PM. |