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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 178 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 356 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 526 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 373 | Select activity nature | ||||||||||
06/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 679 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:50 AM. |