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.) |
12/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 9,684 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 6,450 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,905 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 416 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:40 AM. |