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.) |
23/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,800 | Select activity nature | 23/03/2022 | OWN/2021-22/C/14 | 7,800 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 14,003 | Select activity nature | 30/03/2022 | OWN/2021-22/C/15 | 14,003 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 25,000 | Select activity nature | 30/03/2022 | OWN/2021-22/C/16 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:18 PM. |