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/5 | Direct Receipts | 19,000 | Select activity nature | 06/05/2021 | OWN/2021-22/C/4 | 19,000 | |||||||
23/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,386 | Select activity nature | ||||||||||
23/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 36,124 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,653 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,159 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,108 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:16 AM. |