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.) |
02/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,208 | Select activity nature | ||||||||||
14/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,086 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,610 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,825 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:06 AM. |