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.) |
26/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 79,400 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 79,400 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 80 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 158,800 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 79,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:57 PM. |