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.) |
06/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 255 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 978 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 170 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 766 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:12:32 AM. |