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.) |
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 408 | Select activity nature | ||||||||||
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,053 | Select activity nature | ||||||||||
22/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,890 | Select activity nature | ||||||||||
22/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 255 | Select activity nature | ||||||||||
22/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,463 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:57 AM. |