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.) |
21/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 17,645 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 23,637 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 7,963 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:36 AM. |