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.) |
04/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 15,576 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,182 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:45 PM. |