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.) |
18/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 13,606 | Select activity nature | ||||||||||
23/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 5,583 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 194,706 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:14 PM. |