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.) |
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,483 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 82,880 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 317,224 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 105,547 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:16 PM. |