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.) |
06/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 900 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 700 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 502 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 502 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:23 PM. |