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.) |
11/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 90 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 625 | Select activity nature | ||||||||||
21/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 252 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:48 PM. |