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/14 | Direct Receipts | 9,142 | Select activity nature | ||||||||||
09/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,067 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:45 AM. |