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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 105,870 | Select activity nature | 21/01/2022 | OWN/2021-22/C/30 | 25,000 | |||||||
Direct Receipts | Select activity nature | 21/01/2022 | OWN/2021-22/C/31 | 25,000 | ||||||||||
Direct Receipts | Select activity nature | 24/01/2022 | OWN/2021-22/C/32 | 4,713 | ||||||||||
Direct Receipts | Select activity nature | 25/01/2022 | OWN/2021-22/C/33 | 33,000 | ||||||||||
Direct Receipts | Select activity nature | 25/01/2022 | OWN/2021-22/C/34 | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:31:52 PM. |