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.) |
11/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 20,521 | Select activity nature | 11/03/2022 | OWN/2021-22/C/3 | 20,521 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 27,654 | Select activity nature | 31/03/2022 | OWN/2021-22/C/5 | 27,654 | |||||||
Direct Receipts | Select activity nature | 31/03/2022 | OWN/2021-22/C/6 | 8,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:18 PM. |