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.) |
01/10/2021 | OWN/2021-22/R/138 | Direct Receipts | 192,910 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/139 | Direct Receipts | 67,080 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/140 | Direct Receipts | 53,985 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/141 | Direct Receipts | 3,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:47 AM. |