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.) |
02/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 93,911 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,076 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,421 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 32,062 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:18 PM. |