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.) |
03/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 24,009 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 93,135 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 236,230 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,593 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:00 AM. |