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.) |
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Select activity nature | 23/11/2021 | OWN/2021-22/C/1 | 8,000 | |||||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,508 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:45 PM. |