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/12 | Direct Receipts | 25,422 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,431 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,616 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:43 PM. |