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.) |
07/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 655 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 80 | Select activity nature | ||||||||||
07/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 80 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,043 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:49 PM. |