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.) |
26/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 520 | Select activity nature | 26/08/2021 | OWN/2021-22/C/21 | 19,989 | |||||||
26/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 538 | Select activity nature | 26/08/2021 | OWN/2021-22/C/7 | 10,000 | |||||||
26/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:28 AM. |