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.) |
19/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 197 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,080 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
22/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,530 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,038 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:56 PM. |