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.) |
06/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 357 | Select activity nature | ||||||||||
06/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,860 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,540 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:06 PM. |