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.) |
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 650 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 390 | Select activity nature | ||||||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,036 | Select activity nature | ||||||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:02 AM. |