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.) |
04/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 96,350 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,650 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 18,050 | Select activity nature | ||||||||||
19/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 30,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:51 AM. |