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.) |
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 26,801 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,730 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 11,927 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,832 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 194 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:25 AM. |