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.) |
24/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 900 | Select activity nature | ||||||||||
25/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 250 | Select activity nature | ||||||||||
27/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 240 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:07:22 AM. |