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.) |
01/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 93 | Select activity nature | ||||||||||
07/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 171 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,800 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,629 | Select activity nature | ||||||||||
26/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,629 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:03 PM. |