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.) |
02/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,390 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 120 | Select activity nature | ||||||||||
22/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,428 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:48 AM. |