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.) |
04/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 66,000 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 117,961 | Select activity nature | ||||||||||
30/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 808 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:37 AM. |