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.) |
07/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 50,289 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,250 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 19,499 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,596 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:49:02 AM. |