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.) |
16/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 32,400 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,778 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,029 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,771 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:07 AM. |