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.) |
01/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 400 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:55 AM. |