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.) |
11/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,132 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:49 PM. |