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.) |
06/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 46,914 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 52,198 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 510 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 139,899 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:44:04 AM. |