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/13 | Direct Receipts | 3,249 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,258 | Select activity nature | ||||||||||
17/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,582 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 24,909 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:38:10 PM. |