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.) |
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 472,678 | Select activity nature | 14/07/2021 | OWN/2021-22/C/2 | 7,385 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,385 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,342 | Select activity nature | ||||||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,416 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:57:27 AM. |