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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 598 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:51 AM. |