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.) |
11/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 39,000 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 71,500 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 36,438 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 6,115 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:52:08 AM. |