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.) |
02/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,322 | Select activity nature | ||||||||||
15/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,239 | Select activity nature | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 8 | Select activity nature | ||||||||||
26/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 16 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:53:06 PM. |