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.) |
07/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 37,379 | Select activity nature | ||||||||||
08/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 90,970 | Select activity nature | ||||||||||
11/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
24/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 64,386 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:39 AM. |