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.) |
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,031 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:07:42 AM. |