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.) |
03/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,996 | Select activity nature | 03/08/2021 | OWN/2021-22/C/5 | 9,996 | |||||||
13/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 20,422 | Select activity nature | 13/08/2021 | OWN/2021-22/C/3 | 20,422 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:26 AM. |