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.) |
09/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 93,265 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 90,613 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:25 PM. |