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.) |
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,500 | Select activity nature | 01/07/2021 | OWN/2021-22/C/14 | 6,500 | |||||||
06/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,322 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
18/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,550 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:47 AM. |