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.) |
22/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,507 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 27,428 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,520 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:49 PM. |