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.) |
01/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 322 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 600 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 15,052 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:05:35 AM. |