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.) |
09/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,190 | Select activity nature | ||||||||||
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,141 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,338 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:09 AM. |