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.) |
01/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 714 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 285 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 420 | Select activity nature | ||||||||||
01/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 734 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:28 PM. |