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.) |
02/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,762 | Select activity nature | ||||||||||
16/02/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,257 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,626 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:14:38 AM. |