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.) |
10/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 13,360 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,420 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 16,800 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 11,825 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:31 PM. |