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.) |
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,550 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,456 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,151 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 28,257 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 19,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:56 AM. |