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.) |
01/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,568 | Select activity nature | ||||||||||
03/02/2022 | STS/2021-22/R/4 | Direct Receipts | 592 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:08 PM. |