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.) |
20/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,676 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,454 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,117 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,949 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 162 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,454 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:02 AM. |