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.) |
16/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,340 | Select activity nature | 16/03/2022 | OWN/2021-22/C/1 | 4,340 | |||||||
19/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 21,224 | Select activity nature | 19/03/2022 | OWN/2021-22/C/2 | 21,224 | |||||||
22/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,737 | Select activity nature | 22/03/2022 | OWN/2021-22/C/3 | 7,737 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:53 AM. |