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.) |
17/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 22,600 | Select activity nature | ||||||||||
23/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 93,942 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:06 PM. |