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/33 | Direct Receipts | 700 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 700 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 900 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:02 AM. |