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.) |
14/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 21,261 | Select activity nature | 28/02/2022 | OWN/2021-22/C/20 | 21,261 | |||||||
15/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,560 | Select activity nature | 28/02/2022 | OWN/2021-22/C/21 | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:58 PM. |