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.) |
16/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 732 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,189 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,762 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 15,857 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,091 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:39 AM. |