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.) |
29/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 63,965 | Select activity nature | 30/06/2021 | OWN/2021-22/C/3 | 63,965 | |||||||
29/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,620 | Select activity nature | 30/06/2021 | OWN/2021-22/C/4 | 1,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:45 PM. |