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.) |
11/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,079 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 450 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 771 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:54 PM. |