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.) |
10/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 18,820 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,400 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 24,600 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 17,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:28 PM. |