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.) |
04/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 22,920 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 27,350 | Select activity nature | ||||||||||
16/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 31,390 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:06 AM. |