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.) |
09/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,500 | Select activity nature | 16/11/2021 | OWN/2021-22/C/1 | 35,000 | |||||||
09/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,430 | Select activity nature | ||||||||||
09/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,485 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:07 AM. |