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.) |
10/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 25,185 | Select activity nature | 10/12/2021 | OWN/2021-22/C/11 | 25,185 | |||||||
24/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,953 | Select activity nature | 24/12/2021 | OWN/2021-22/C/12 | 10,953 | |||||||
24/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 16,683 | Select activity nature | 24/12/2021 | OWN/2021-22/C/13 | 16,683 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:14:12 PM. |