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.) |
08/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 19,503 | Select activity nature | 08/03/2022 | OWN/2021-22/C/3 | 19,503 | |||||||
11/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 22,314 | Select activity nature | 11/03/2022 | OWN/2021-22/C/4 | 22,314 | |||||||
Direct Receipts | Select activity nature | 31/03/2022 | OWN/2021-22/C/8 | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:12 PM. |