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.) |
15/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,278 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 540 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 880 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 530 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:04:26 AM. |