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.) |
21/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,540 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,680 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 68,695 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,740 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,605 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:34 AM. |