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.) |
11/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,473 | Select activity nature | ||||||||||
29/12/2021 | TSC/2021-22/R/8 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:36 PM. |