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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,084 | Select activity nature | 08/06/2021 | OWN/2021-22/C/2 | 89,094 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 49,120 | Select activity nature | 08/06/2021 | OWN/2021-22/C/3 | 49,120 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 35,427.54 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:08:02 AM. |