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.) |
11/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 36,708 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,673 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,432 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,834 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:42 AM. |