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.) |
11/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:35:44 PM. |