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 | 5,807 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,206 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 7,550 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,206 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 24,910 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:22 AM. |