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.) |
06/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,850 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,450 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 34,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:26:38 AM. |