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.) |
03/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 39,410 | Select activity nature | 04/02/2022 | OWN/2021-22/C/5 | 39,410 | |||||||
07/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 35,004 | Select activity nature | 08/02/2022 | OWN/2021-22/C/2 | 35,004 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:56 PM. |