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.) |
13/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,803 | Select activity nature | 22/09/2021 | OWN/2021-22/C/9 | 4,900 | |||||||
13/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,893 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,488 | Select activity nature | ||||||||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:16:00 AM. |