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.) |
05/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,917 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 114,422 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 116,950 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 76,591 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 100,633 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 144,185 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:00 AM. |