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.) |
14/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 24,540 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,202 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 24,540 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:51:07 PM. |