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.) |
07/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,551 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 9,165 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:22 PM. |