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.) |
15/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
17/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,370 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,820 | Select activity nature | ||||||||||
26/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,636 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:05 AM. |