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.) |
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,944 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 38,343 | Select activity nature | ||||||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,286 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,638 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 26,485 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:48 AM. |