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/49 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 49,999 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:25 AM. |