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.) |
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,685 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,170 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,831 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:03 AM. |