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.) |
23/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | Select activity nature | 23/11/2021 | OWN/2021-22/C/4 | 400 | |||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,806 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,275 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:04 PM. |