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/28 | Direct Receipts | 7,268 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,200 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,025 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 11,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:53 AM. |