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.) |
21/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 95,911 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,432 | Select activity nature | ||||||||||
21/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:31 AM. |