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.) |
11/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,449 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:08 PM. |