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.) |
10/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,366 | Select activity nature | 13/07/2021 | OWN/2021-22/C/2 | 24,000 | |||||||
10/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,249 | Select activity nature | ||||||||||
24/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,325 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,664 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:18 PM. |