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.) |
05/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,400 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,577 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 63,501 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,583 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:59 PM. |