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.) |
23/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,841 | Select activity nature | 23/12/2021 | OWN/2021-22/C/11 | 14,841 | |||||||
29/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,496 | Select activity nature | 30/12/2021 | OWN/2021-22/C/12 | 14,496 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 17,609 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:30 PM. |