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.) |
02/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 17,778 | Select activity nature | 02/08/2021 | OWN/2021-22/C/12 | 17,000 | |||||||
02/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,875 | Select activity nature | 18/08/2021 | OWN/2021-22/C/13 | 54,050 | |||||||
18/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 53,906 | Select activity nature | 18/08/2021 | OWN/2021-22/C/14 | 11,109 | |||||||
18/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 11,531 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:03 AM. |