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.) |
05/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 547 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,959 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,787 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,835 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,274 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:05 PM. |