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/13 | Direct Receipts | 3,022 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,022 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,808 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,596 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,201 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:11 AM. |