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.) |
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 162,570 | Select activity nature | ||||||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 286,724 | Select activity nature | ||||||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 387,247 | Select activity nature | ||||||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 121,684 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:58 AM. |