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.) |
22/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,950 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:04 AM. |