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.) |
03/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 659 | Select activity nature | ||||||||||
03/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,855 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,906 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:53 PM. |