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.) |
04/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 32,150 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,585 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 8,744 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:05 AM. |