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.) |
23/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 344 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/08/2021 | STS/2021-22/R/1 | Direct Receipts | 4,665.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:18 AM. |