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 | 3,740 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,534 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,822 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 17,902 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:08 AM. |