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.) |
01/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
01/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 792 | Select activity nature | ||||||||||
02/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
02/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 506 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:50 PM. |