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.) |
04/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 56,965 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 84,765 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 66,391 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 19,016 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:56 PM. |