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.) |
17/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,084 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,250 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 35,289 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,537 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,016 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:55:18 AM. |