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.) |
07/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,970 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,250 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,182 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,736 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:10 AM. |