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.) |
17/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,071 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 24,909 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,070 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,294 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:08 AM. |