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.) |
01/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 150,498 | Select activity nature | 01/12/2021 | OWN/2021-22/C/5 | 150,498 | |||||||
22/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,210 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 19,058 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:41:19 AM. |