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.) |
04/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 30,000 | Select activity nature | 04/12/2021 | OWN/2021-22/C/9 | 30,000 | |||||||
07/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,730 | Select activity nature | 07/12/2021 | OWN/2021-22/C/10 | 20,730 | |||||||
07/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,792 | Select activity nature | 07/12/2021 | OWN/2021-22/C/11 | 1,792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:45:22 PM. |