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.) |
07/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 41,500 | Select activity nature | ||||||||||
17/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 38,600 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 16,600 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:40 AM. |