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.) |
21/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 675 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,129 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,549 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,815 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,832 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:57 PM. |