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.) |
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 158 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,588 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 97,000 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,080 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:42 PM. |