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.) |
04/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 755 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 750 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 12,450 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:33 AM. |