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.) |
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,442 | Select activity nature | 01/02/2022 | OWN/2021-22/C/8 | 19,600 | |||||||
22/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,475 | Select activity nature | 23/02/2022 | OWN/2021-22/C/9 | 14,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:20 PM. |