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.) |
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 32,930 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:08 AM. |