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.) |
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
14/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,209 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:32 AM. |