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.) |
10/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,902 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 10,405 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,192 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:14 PM. |