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.) |
02/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 75 | Select activity nature | ||||||||||
02/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 122 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 375 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,124 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 225 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,776 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:37:35 PM. |