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.) |
06/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,062 | Select activity nature | 12/08/2021 | OWN/2021-22/C/6 | 10,000 | |||||||
18/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,166 | Select activity nature | 20/08/2021 | OWN/2021-22/C/7 | 18,900 | |||||||
19/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 342 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:57:34 PM. |