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.) |
16/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,150 | Select activity nature | ||||||||||
18/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 15,841 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,795 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 23,666 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 530 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:26 AM. |