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.) |
03/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 318,608 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:20 AM. |