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.) |
07/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 566 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 22,658 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 15,330 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:27:24 AM. |