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.) |
14/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 21,944 | Select activity nature | 15/12/2021 | OWN/2021-22/C/6 | 10,130 | |||||||
23/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,303 | Select activity nature | 23/12/2021 | OWN/2021-22/C/7 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:05 AM. |