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.) |
30/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,320 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 580 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,125 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,276 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:58:03 PM. |