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.) |
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 245 | Select activity nature | ||||||||||
15/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 699 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 880 | Select activity nature | ||||||||||
30/10/2021 | STS/2021-22/R/1 | Direct Receipts | 1,034 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:01 PM. |