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.) |
06/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 53,736 | Select activity nature | ||||||||||
11/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
11/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,985 | Select activity nature | ||||||||||
11/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 14,588 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:29 AM. |