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.) |
11/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,675 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,832 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,965 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,627 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 17,648 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:41:14 PM. |