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.) |
14/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 23,140 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,411 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,276 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:39 AM. |