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.) |
24/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 72,300 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 18,700 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 24,600 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 13,242 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:34 AM. |