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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 43,182 | Select activity nature | 01/01/2022 | OWN/2021-22/C/2 | 43,182 | |||||||
01/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 38,304 | Select activity nature | 01/01/2022 | OWN/2021-22/C/3 | 57,092 | |||||||
01/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 57,092 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:37:46 AM. |