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.) |
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,892 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,049 | Select activity nature | ||||||||||
13/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,822 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:33 PM. |