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.) |
04/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,359 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 44,893 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 41,282 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 77,198 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:34 AM. |