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.) |
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,133 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,748 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,189 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:42:21 PM. |