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.) |
03/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,100 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 17,070 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,352 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 32,975 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 25,228 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:53 PM. |