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.) |
15/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,060 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 17,270 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 38,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:50 AM. |