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.) |
04/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,821 | Select activity nature | 20/01/2022 | OWN/2021-22/C/7 | 12,000 | |||||||
12/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,261 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,149 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:33 AM. |