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.) |
14/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,633 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,546 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:25 PM. |