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/21 | Direct Receipts | 12,265 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,650 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 692 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:13 AM. |