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.) |
07/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,907 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 34,506 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:48 AM. |