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.) |
13/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,797 | Select activity nature | 20/09/2021 | OWN/2021-22/C/6 | 18,788 | |||||||
13/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 250 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,379 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:04 PM. |