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.) |
20/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,959 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,338 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,421 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,070 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:33 AM. |