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.) |
01/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 400 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,010 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,420 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:26 AM. |