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.) |
23/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,556 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,924 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,605 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:11 AM. |