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.) |
05/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,941 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,796 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,883 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:59 PM. |