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.) |
01/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 450 | Select activity nature | ||||||||||
04/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:16:14 PM. |