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.) |
18/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 25,906 | Select activity nature | 18/06/2021 | OWN/2021-22/C/1 | 25,906 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,037 | Select activity nature | ||||||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,859 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:54 PM. |