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.) |
10/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,927 | Select activity nature | 10/05/2021 | OWN/2021-22/C/10 | 6,927 | |||||||
19/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 21,759 | Select activity nature | 19/05/2021 | OWN/2021-22/C/1 | 21,759 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:35 PM. |