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.) |
03/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,395 | Select activity nature | 03/11/2021 | OWN/2021-22/C/20 | 9,395 | |||||||
18/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,584 | Select activity nature | 18/11/2021 | OWN/2021-22/C/21 | 5,584 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:41 PM. |