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/9 | Direct Receipts | 2,518 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 24,910 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 13,067 | Select activity nature | ||||||||||
29/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,072 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:11:14 AM. |