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.) |
10/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,315 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 12,817 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,368 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:35 PM. |