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.) |
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:52 AM. |