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.) |
10/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,000 | Select activity nature | 10/06/2021 | OWN/2021-22/C/6 | 8,000 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,000 | Select activity nature | 14/06/2021 | OWN/2021-22/C/3 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:04 PM. |