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.) |
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,100 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,211 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,677 | Select activity nature | ||||||||||
19/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 15,759 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:43 AM. |