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.) |
03/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 93 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 60 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:53:24 AM. |