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.) |
10/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 130,665 | Select activity nature | 10/09/2021 | OWN/2021-22/C/13 | 130,665 | |||||||
29/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,556 | Select activity nature | 29/09/2021 | OWN/2021-22/C/14 | 15,556 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:36:15 AM. |