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.) |
10/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,736 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 19,981 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,483 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 75,395 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:47 AM. |