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.) |
16/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,250 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,305 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:48 AM. |