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.) |
16/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 820 | Select activity nature | ||||||||||
16/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 400 | Select activity nature | ||||||||||
24/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:35 PM. |