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/35 | Direct Receipts | 70 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:37 PM. |