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.) |
05/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 8,425 | Select activity nature | 03/02/2022 | OWN/2021-22/C/22 | 20,700 | |||||||
05/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,952 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 27,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:24:46 PM. |