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.) |
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 557 | Select activity nature | 09/08/2021 | OWN/2021-22/C/10 | 2,820 | |||||||
08/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,820 | Select activity nature | 24/08/2021 | OWN/2021-22/C/11 | 30,000 | |||||||
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:36 AM. |