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.) |
03/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 474 | Select activity nature | ||||||||||
03/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 931 | Select activity nature | ||||||||||
10/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,624 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:36 AM. |