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.) |
01/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 72,450 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 26,280 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 20,356 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:28 AM. |