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.) |
17/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,864 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,056 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,222,814 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,999 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:43 AM. |