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/7 | Direct Receipts | 46,360 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 32,972 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 23,792 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 9,760 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:20:20 PM. |