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.) |
10/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
10/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,769 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 80 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 390 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:26 PM. |