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.) |
06/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,455 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,601 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,339 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:49 AM. |