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.) |
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,650 | Select activity nature | 24/11/2021 | OWN/2021-22/C/10 | 4,084 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,524 | Select activity nature | 30/11/2021 | OWN/2021-22/C/11 | 7,704 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:16:57 PM. |