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.) |
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,189 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,805 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 228 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,858 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:22 AM. |