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.) |
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,221 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,450 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
18/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 508,844 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:32 AM. |