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.) |
17/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,582 | Select activity nature | 20/01/2022 | OWN/2021-22/C/10 | 155,490 | |||||||
18/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 134,208 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:05 PM. |