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.) |
21/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,131 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,269 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,497 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:06:30 PM. |