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.) |
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,714 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,680 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,736 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:28 AM. |