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.) |
01/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,305 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,330 | Select activity nature | ||||||||||
08/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 1,226 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 295 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:49 AM. |