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.) |
07/05/2021 | OWN/2021-22/R/42 | Direct Receipts | 48,660 | Select activity nature | 07/05/2021 | OWN/2021-22/C/29 | 48,660 | |||||||
10/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,290 | Select activity nature | 10/05/2021 | OWN/2021-22/C/9 | 3,290 | |||||||
13/05/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,100 | Select activity nature | 13/05/2021 | OWN/2021-22/C/42 | 1,100 | |||||||
19/05/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,366 | Select activity nature | 19/05/2021 | OWN/2021-22/C/38 | 4,366 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:28 AM. |