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.) |
08/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 22,783 | Select activity nature | 08/03/2022 | OWN/2021-22/C/2 | 22,783 | |||||||
23/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 115,000 | Select activity nature | 23/03/2022 | OWN/2021-22/C/3 | 115,000 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 43,904 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:03 AM. |