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.) |
10/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 510 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,390 | Select activity nature | ||||||||||
15/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
18/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
24/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:53 PM. |