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/19 | Direct Receipts | 5,921 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 24,909 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,420 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,887 | Select activity nature | ||||||||||
27/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:22 AM. |