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.) |
08/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 625 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 3,356 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:08 AM. |