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.) |
18/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,566 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,807 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,614 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,891 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:18 AM. |