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.) |
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 96,401 | Select activity nature | 29/05/2021 | OWN/2021-22/C/10 | 8,464 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 187,886 | Select activity nature | 29/05/2021 | OWN/2021-22/C/9 | 3,500 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,464 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:07 AM. |