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/14 | Direct Receipts | 4,227 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,302 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,822 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,095 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:36 AM. |