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.) |
01/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,138 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,980 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,736 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 24,560 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 128 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:42 AM. |