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.) |
13/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,000 | Select activity nature | 13/07/2021 | OWN/2021-22/C/7 | 12,000 | |||||||
13/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 131,532 | Select activity nature | 13/07/2021 | OWN/2021-22/C/8 | 131,532 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:01 AM. |