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.) |
08/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,795 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,695 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,994 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,115 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 608 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:39 PM. |