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.) |
19/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,243 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 19,200 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 55 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:28:21 PM. |