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.) |
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,493 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,893 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,389 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,847 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:22 AM. |