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.) |
25/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 11,140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:48:05 PM. |