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/11 | Direct Receipts | 900 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,408 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,744 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:11 AM. |