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.) |
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 164,748 | Select activity nature | 31/03/2022 | OWN/2021-22/C/30 | 45,457 | |||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 95,903 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 96,569 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:46 PM. |