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.) |
06/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 70,000 | Select activity nature | 30/11/2021 | OWN/2021-22/C/4 | 70,000 | |||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | Select activity nature | 30/11/2021 | OWN/2021-22/C/5 | 20,000 | |||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,258 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:45 PM. |