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.) |
03/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,975 | Select activity nature | 04/03/2022 | OWN/2021-22/C/4 | 5,975 | |||||||
14/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,746 | Select activity nature | 15/03/2022 | OWN/2021-22/C/5 | 6,746 | |||||||
17/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,778 | Select activity nature | 19/03/2022 | OWN/2021-22/C/6 | 7,778 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:44 AM. |