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.) |
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,428 | Select activity nature | ||||||||||
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,015 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,867 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,495 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:09 PM. |