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.) |
19/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,466 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 39,586 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 21,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:48:25 AM. |