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/12 | Direct Receipts | 17,886 | Select activity nature | ||||||||||
02/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,090 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
08/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 13,800 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,196 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:50 PM. |