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.) |
22/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,204 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,315 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,952 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 837 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,365 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:48 AM. |