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.) |
01/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 305 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:52 AM. |