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.) |
03/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,164 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,470 | Select activity nature | ||||||||||
16/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,091 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 454 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:42:09 AM. |