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.) |
01/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
06/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 736 | Select activity nature | ||||||||||
08/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 570,000 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 992 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:14 PM. |