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.) |
09/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 300 | Select activity nature | ||||||||||
11/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 400 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:02 AM. |