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.) |
04/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,836 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 16,836 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,780 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,994 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 50,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:04 AM. |