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.) |
01/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 400 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 50 | Select activity nature | ||||||||||
15/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 60 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:53 AM. |