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/38 | Direct Receipts | 1,882 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 17,864 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:51 AM. |