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/50 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 8,100 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 82,331 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 26,060 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:37:02 AM. |