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.) |
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,576 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,840 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,069 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:16 AM. |