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.) |
31/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,642 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 370 | Select activity nature | ||||||||||
31/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,295 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:24 PM. |