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.) |
05/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 28,280 | Select activity nature | 05/08/2021 | OWN/2021-22/C/4 | 31,500 | |||||||
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 46,592 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 66,274 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 49,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:01 PM. |