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.) |
20/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 100,051 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 72,932 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,035 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:47 AM. |