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.) |
10/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 50,702 | Select activity nature | ||||||||||
14/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 38,810 | Select activity nature | ||||||||||
16/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 33,361 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 44,963 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:36 PM. |