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/78 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 860 | Select activity nature | ||||||||||
27/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 17,720 | Select activity nature | ||||||||||
28/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 3,131 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:07:20 PM. |