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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,750 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
12/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 367 | Select activity nature | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 925 | Select activity nature | ||||||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 283 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:10 AM. |