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/1 | Direct Receipts | 1,992 | Select activity nature | 28/01/2022 | OWN/2021-22/C/3 | 11,700 | |||||||
18/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 24,909 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 11,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:09 AM. |