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.) |
13/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 864 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,056 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 844 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:47 PM. |