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.) |
21/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,160 | Select activity nature | 21/03/2022 | OWN/2021-22/C/5 | 8,160 | |||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 90,887 | Select activity nature | 31/03/2022 | OWN/2021-22/C/6 | 10,680 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,680 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:02 AM. |