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.) |
13/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,166 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,404 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,555 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:34 AM. |