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.) |
04/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,082 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:02 PM. |