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.) |
05/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 45,175 | Select activity nature | 05/01/2022 | OWN/2021-22/C/10 | 45,175 | |||||||
06/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 76,498 | Select activity nature | 28/01/2022 | OWN/2021-22/C/11 | 6,254 | |||||||
28/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,254 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:11:17 PM. |