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.) |
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 85,440 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 85,440 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 401,101 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 491,651 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:46:43 PM. |