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.) |
07/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,540 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,210 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,139 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,259 | Select activity nature | ||||||||||
24/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,078 | Select activity nature | ||||||||||
24/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,617 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:40 AM. |