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.) |
03/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,344 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,316 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 190 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 804 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:20 AM. |