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.) |
18/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 19,113 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,640 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:54 PM. |