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.) |
05/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 27,750 | Select activity nature | 05/08/2021 | OWN/2021-22/C/1 | 21,000 | |||||||
23/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 205,000 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,388 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:54 AM. |