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.) |
09/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,638 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,082 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 769 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:17 PM. |