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.) |
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,189 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,646 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,840 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:00 AM. |