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.) |
09/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 18,820 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,695 | Select activity nature | ||||||||||
20/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,311 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,120 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:07 AM. |