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.) |
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,988 | Select activity nature | 18/02/2022 | OWN/2021-22/C/15 | 7,552 | |||||||
18/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 564 | Select activity nature | 18/02/2022 | OWN/2021-22/C/22 | 1,800 | |||||||
18/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:06 AM. |