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.) |
09/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
09/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 62 | Select activity nature | ||||||||||
09/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 830 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:28 PM. |