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.) |
10/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,951 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,951 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,909 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:17 PM. |