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.) |
10/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 614 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:54 AM. |