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.) |
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 13,857 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,375 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 13,850 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 97 | Select activity nature | ||||||||||
30/09/2021 | SAS/2021-22/R/9 | Direct Receipts | 5,964 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:45 AM. |