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.) |
01/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 180 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 16,650 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 7,995 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 3,281 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:32 AM. |