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.) |
09/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 51,440 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 26,702 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,644 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 21,890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:53:07 PM. |