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.) |
14/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,500,000 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
23/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 14,680 | Select activity nature | ||||||||||
23/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,153 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:30 PM. |