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.) |
09/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,903 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 35,650 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 18,700 | Select activity nature | ||||||||||
19/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:42 AM. |