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.) |
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Select activity nature | 30/11/2021 | OWN/2021-22/C/2 | 98,500 | |||||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,200 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 81,800 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,074 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,185 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:56 PM. |