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.) |
01/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 400 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:28:43 PM. |