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.) |
03/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
03/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 64,249 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
28/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 582 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:10 AM. |