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.) |
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 684 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,224 | Select activity nature | ||||||||||
24/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,942 | Select activity nature | ||||||||||
24/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,037 | Select activity nature | ||||||||||
24/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,069 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:42 AM. |