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.) |
17/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 195,862 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 12,359 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,071 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 152,877 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:09 PM. |