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.) |
17/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,540 | Select activity nature | ||||||||||
18/05/2021 | OWN/2021-22/R/40 | Direct Receipts | 18,140 | Select activity nature | ||||||||||
21/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,394 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,685 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:13 AM. |