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.) |
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,018 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,199 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,629 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 23,638 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:21 AM. |