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.) |
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 996 | Select activity nature | 04/08/2021 | OWN/2021-22/C/38 | 1,685 | |||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,472 | Select activity nature | 10/08/2021 | OWN/2021-22/C/39 | 17,075 | |||||||
24/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,627 | Select activity nature | 24/08/2021 | OWN/2021-22/C/4 | 4,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:57 PM. |