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.) |
01/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 15,375 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 17,731 | Select activity nature | ||||||||||
11/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 20,203 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 23,400 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 50,699 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:28 AM. |