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/8 | Direct Receipts | 787 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,919 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,822 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:58 AM. |