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.) |
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,023 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,155 | Select activity nature | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,324 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:05 PM. |