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.) |
11/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 19,300 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 39,208 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 32,975 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,088 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:49 PM. |