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.) |
20/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,895 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 28,408 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,656 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,605 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 42,187 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:43 AM. |