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.) |
06/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,130 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 248 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 20,496 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,408 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 32,975 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:09 PM. |