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.) |
02/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 750 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 23,400 | Select activity nature | ||||||||||
28/12/2021 | SDP/2021-22/R/7 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
28/12/2021 | SDP/2021-22/R/8 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:48 PM. |