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.) |
15/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 739 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 359 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,774 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,598 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:22 AM. |