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.) |
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 19,520 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,505 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 511 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:01 PM. |