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.) |
13/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,749 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,749 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,940 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 27,160 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:27 PM. |