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.) |
16/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 123,000 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 17,100 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:04 PM. |