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.) |
01/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 24,000 | Select activity nature | 01/06/2021 | OWN/2021-22/C/7 | 24,000 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,907 | Select activity nature | 25/06/2021 | OWN/2021-22/C/8 | 50,000 | |||||||
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:26 AM. |