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/13 | Direct Receipts | 36,018 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 261,716 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,778 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:45 AM. |