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.) |
17/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,341 | Select activity nature | 20/01/2022 | OWN/2021-22/C/6 | 26,000 | |||||||
18/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 24,909 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:24 PM. |