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.) |
09/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 25,600 | Select activity nature | 09/03/2022 | OWN/2021-22/C/3 | 25,600 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,311 | Select activity nature | 31/03/2022 | OWN/2021-22/C/1 | 19,206 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 19,206 | Select activity nature | 31/03/2022 | OWN/2021-22/C/2 | 7,311 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:39 AM. |