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.) |
03/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,798 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,803 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 740 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,412 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:02 PM. |