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.) |
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 23,655 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,875 | Select activity nature | ||||||||||
11/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,586 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,233 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:19 PM. |