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 | 2,081 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,189 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,130 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 335 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:41:27 PM. |