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.) |
17/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,505 | Select activity nature | 17/11/2021 | OWN/2021-22/C/16 | 5,505 | |||||||
17/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 800 | Select activity nature | 17/11/2021 | OWN/2021-22/C/21 | 800 | |||||||
18/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,669 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:39 AM. |