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.) |
12/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 40,000 | Select activity nature | 12/05/2021 | OWN/2021-22/C/10 | 40,000 | |||||||
14/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 40,000 | Select activity nature | 14/05/2021 | OWN/2021-22/C/12 | 40,000 | |||||||
19/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 18,391 | Select activity nature | 19/05/2021 | OWN/2021-22/C/11 | 18,391 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:19:56 AM. |