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.) |
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,157 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 821 | Select activity nature | ||||||||||
24/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,283 | Select activity nature | ||||||||||
24/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,667 | Select activity nature | ||||||||||
24/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,515 | Select activity nature | ||||||||||
24/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,839 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:14 AM. |