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.) |
20/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,842 | Select activity nature | 20/07/2021 | OWN/2021-22/C/3 | 12,842 | |||||||
27/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 35,827 | Select activity nature | 27/07/2021 | OWN/2021-22/C/1 | 35,827 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:21 PM. |