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.) |
21/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,065 | Select activity nature | 21/10/2021 | OWN/2021-22/C/2 | 10,000 | |||||||
21/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,437 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,424 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:06 AM. |