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.) |
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | Select activity nature | 03/05/2021 | OWN/2021-22/C/3 | 3,000 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | Select activity nature | 03/05/2021 | OWN/2021-22/C/4 | 3,000 | |||||||
Direct Receipts | Select activity nature | 25/05/2021 | OWN/2021-22/C/5 | 3,000 | ||||||||||
Direct Receipts | Select activity nature | 25/05/2021 | OWN/2021-22/C/6 | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:10:52 PM. |