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/19 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,159 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,012 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:10 PM. |