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.) |
08/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 20,070 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 20,870 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 20,550 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 17,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:04 AM. |