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.) |
05/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 220,260 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 906,313 | Select activity nature | ||||||||||
20/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 119,933 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:30 PM. |