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/20 | Direct Receipts | 1,514 | Select activity nature | ||||||||||
08/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
16/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,690 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,822 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:42 PM. |