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.) |
05/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,243 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,725 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,118 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:01 AM. |