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.) |
24/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 17,750 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 54,040 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 37,432 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 23,730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:44:45 PM. |