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.) |
09/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,524 | Select activity nature | 09/08/2021 | OWN/2021-22/C/1 | 11,524 | |||||||
09/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,760 | Select activity nature | 09/08/2021 | OWN/2021-22/C/2 | 2,760 | |||||||
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,395 | Select activity nature | 10/08/2021 | OWN/2021-22/C/3 | 6,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:22 PM. |