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/11 | Direct Receipts | 1,353 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,296 | Select activity nature | ||||||||||
14/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,163 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,822 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,193 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:37 PM. |