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/10 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,321 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,363 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:05 AM. |