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.) |
17/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,500 | Select activity nature | 17/11/2021 | OWN/2021-22/C/8 | 8,500 | |||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,425 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,170 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 17,474 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:35:01 AM. |