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.) |
08/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | Select activity nature | 08/09/2021 | OWN/2021-22/C/3 | 1,500 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,804 | Select activity nature | ||||||||||
18/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:51 AM. |