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.) |
07/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 75 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 25 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 25 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 75 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 25 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 25 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:27 AM. |