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.) |
05/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,331 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 812 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,882 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 25,270 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 20,133 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:19 PM. |