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.) |
25/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 8 | Select activity nature | 31/08/2021 | OWN/2021-22/C/7 | 900.69 | |||||||
31/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 13,399.87 | Select activity nature | 31/08/2021 | OWN/2021-22/C/8 | 12,499.98 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:05 AM. |