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.) |
17/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,695 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,941 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,548 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:17:38 AM. |