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.) |
11/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,062 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,984 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:07 PM. |