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.) |
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,660 | Select activity nature | ||||||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,551 | Select activity nature | ||||||||||
05/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 487 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,715 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:59:36 AM. |