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.) |
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,000 | Select activity nature | 21/03/2022 | OWN/2021-22/C/5 | 6,000 | |||||||
22/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 40,000 | Select activity nature | 22/03/2022 | OWN/2021-22/C/4 | 40,000 | |||||||
23/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 300 | Select activity nature | 23/03/2022 | OWN/2021-22/C/3 | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:54 AM. |