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.) |
04/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,079 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,122 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,803 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:43 AM. |