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/23 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,633 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:39 AM. |