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/18 | Direct Receipts | 6,070 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,147 | Select activity nature | ||||||||||
09/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,078 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:38 AM. |