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/47 | Direct Receipts | 595 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 455 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:08 AM. |