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.) |
23/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,024 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,024 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,702 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,702 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,201 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,808 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,596 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:57 PM. |