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/21 | Direct Receipts | 17,808 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 23,417 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,308 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:05:52 PM. |