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.) |
01/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,470 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,809 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,978 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 10 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/11/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:39 PM. |