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.) |
15/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,550 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,856 | Select activity nature | ||||||||||
20/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,821 | Select activity nature | ||||||||||
20/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,770 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:17 AM. |