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.) |
13/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,125 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,888 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 480 | Select activity nature | ||||||||||
26/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 220 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 626 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:47 PM. |