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.) |
12/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 42 | Select activity nature | ||||||||||
18/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,442 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:44 PM. |