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.) |
07/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 23,400 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 840 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,723 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:07 PM. |