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.) |
11/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 34,826 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 21,187 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 61,355 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 52,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:43 AM. |