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.) |
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 69,500 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 25,248 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,368 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,463 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:13 AM. |