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.) |
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 50,536 | Select activity nature | 14/02/2022 | OWN/2021-22/C/3 | 74,556 | |||||||
05/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,425 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,985 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 74,556 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:33:11 AM. |