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.) |
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 48,000 | Select activity nature | 10/06/2021 | OWN/2021-22/C/2 | 148,630 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | Select activity nature | ||||||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,167 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:09:34 AM. |