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.) |
01/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 36,575 | Select activity nature | ||||||||||
03/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 30,155 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 20,593 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,965 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,248 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:53 PM. |