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.) |
09/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,150 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,087 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,620 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:26 AM. |