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.) |
17/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,378 | Select activity nature | 29/12/2021 | OWN/2021-22/C/15 | 982 | |||||||
17/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,275 | Select activity nature | 29/12/2021 | OWN/2021-22/C/16 | 1,080 | |||||||
29/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 982 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:01:23 AM. |