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.) |
07/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,614 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 461 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 28,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:06 PM. |