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.) |
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,206 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,863 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,458 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:21:20 PM. |