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.) |
11/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 118,173 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 42,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 23,700 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:08 AM. |