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.) |
07/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 350 | Select activity nature | ||||||||||
08/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,060 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 34,826 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:41 AM. |