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.) |
16/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,863 | Select activity nature | 16/07/2021 | OWN/2021-22/C/3 | 5,863 | |||||||
17/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,654 | Select activity nature | 30/07/2021 | OWN/2021-22/C/4 | 7,525 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,525 | Select activity nature | 30/07/2021 | OWN/2021-22/C/5 | 28,650 | |||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 28,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:44 PM. |