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.) |
14/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 26,000 | Select activity nature | 14/12/2021 | OWN/2021-22/C/7 | 26,000 | |||||||
17/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,464 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,565 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,219 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:24 AM. |