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.) |
04/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,055 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,082 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,516 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:03:15 AM. |