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.) |
05/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,040 | Select activity nature | ||||||||||
07/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,550 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:29 PM. |