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.) |
22/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,004 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,000,000 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,464 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,589 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 24,771 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:43 AM. |