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.) |
09/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:48 PM. |