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.) |
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,058 | Select activity nature | ||||||||||
10/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,892 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 28,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:34 AM. |