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.) |
16/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 99,988 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 323 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 104 | Select activity nature | ||||||||||
30/09/2021 | SAS/2021-22/R/5 | Direct Receipts | 338 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:36 PM. |