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.) |
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,464 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,305 | Select activity nature | ||||||||||
08/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,782 | Select activity nature | ||||||||||
08/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:31 AM. |