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.) |
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,406 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 28,018 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 55,584 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 34,294 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:36 PM. |