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.) |
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,517 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,888 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,048 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,049 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,479 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:42 PM. |