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.) |
03/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,913 | Select activity nature | 18/09/2021 | OWN/2021-22/C/6 | 25,081 | |||||||
12/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 25,081 | Select activity nature | 30/09/2021 | OWN/2021-22/C/7 | 14,381 | |||||||
23/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,381 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:03:45 AM. |