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.) |
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,500 | Select activity nature | 29/11/2021 | OWN/2021-22/C/9 | 7,479 | |||||||
09/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,283 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,002 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,479 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:29 AM. |