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.) |
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,124 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 101,429 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 458,810 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,074 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:18 PM. |