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.) |
07/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,480 | Select activity nature | 11/03/2022 | OWN/2021-22/C/12 | 32,618 | |||||||
07/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,026 | Select activity nature | 31/03/2022 | OWN/2021-22/C/11 | 122,328 | |||||||
11/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 32,618 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 116,328 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:41:26 AM. |