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.) |
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,900 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | Select activity nature | ||||||||||
22/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:13 PM. |