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.) |
23/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,917 | Select activity nature | ||||||||||
23/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,633 | Select activity nature | ||||||||||
23/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,503 | Select activity nature | ||||||||||
23/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,267 | Select activity nature | ||||||||||
23/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 18,237 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:29 AM. |