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.) |
24/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,965 | Select activity nature | ||||||||||
31/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,055 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 667 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 233 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:52 PM. |