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.) |
08/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 65,785 | Select activity nature | 08/02/2022 | OWN/2021-22/C/1 | 65,785 | |||||||
11/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 34,826 | Select activity nature | 18/02/2022 | OWN/2021-22/C/2 | 34,405 | |||||||
18/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 34,405 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:31 AM. |