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/38 | Direct Receipts | 4,536 | Select activity nature | 09/02/2022 | OWN/2021-22/C/8 | 49,000 | |||||||
12/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,589 | Select activity nature | 19/02/2022 | OWN/2021-22/C/9 | 30,000 | |||||||
21/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,263 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:30 AM. |