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.) |
15/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 35,900 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,206 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 20,300 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,053 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 51,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:37 AM. |