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.) |
06/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 23,383 | Select activity nature | 08/03/2022 | OWN/2021-22/C/4 | 23,383 | |||||||
23/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 25,929 | Select activity nature | 23/03/2022 | OWN/2021-22/C/5 | 25,929 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:12 PM. |