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.) |
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,160 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 960 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 960 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:33 PM. |