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.) |
25/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 165,000 | Select activity nature | ||||||||||
25/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 240,000 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 915,051 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:53 PM. |