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.) |
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 21,050 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,048 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,210 | Select activity nature | ||||||||||
10/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 75 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:43:29 AM. |