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.) |
16/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,224 | Select activity nature | ||||||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 39,317 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,404 | Select activity nature | ||||||||||
23/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,355 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:47 PM. |