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.) |
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | Select activity nature | 06/05/2021 | OWN/2021-22/C/2 | 15,000 | |||||||
23/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,045 | Select activity nature | ||||||||||
23/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,668 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,609 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:23 PM. |