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.) |
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,732 | Select activity nature | ||||||||||
12/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:48 AM. |