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.) |
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,848 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 23,500 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 40,883 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 37,306 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:44 PM. |