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.) |
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 253,755 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,069 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,353 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,296 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:55 PM. |