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.) |
20/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,513 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:39 PM. |