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.) |
08/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,000 | Select activity nature | 08/12/2021 | OWN/2021-22/C/11 | 11,000 | |||||||
30/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,623 | Select activity nature | 30/12/2021 | OWN/2021-22/C/12 | 3,623 | |||||||
30/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 385 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:06:38 AM. |