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.) |
03/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 17,500 | Select activity nature | 03/06/2021 | OWN/2021-22/C/5 | 17,500 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,619 | Select activity nature | 08/06/2021 | OWN/2021-22/C/4 | 25,000 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,881 | Select activity nature | ||||||||||
08/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:49 AM. |