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.) |
06/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,290 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,019 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 23,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:31 AM. |