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.) |
23/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:47:52 AM. |