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.) |
02/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,007 | Select activity nature | 04/02/2022 | OWN/2021-22/C/9 | 20,121 | |||||||
03/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,509 | Select activity nature | ||||||||||
04/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,605 | Select activity nature | ||||||||||
05/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:25 PM. |