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.) |
29/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 66,153 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,100 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 206 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 94 | Select activity nature | ||||||||||
30/09/2021 | STS/2021-22/R/6 | Direct Receipts | 566 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:33 PM. |