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.) |
18/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 300 | Select activity nature | 18/02/2022 | OWN/2021-22/C/13 | 5,500 | |||||||
18/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,374 | Select activity nature | 18/02/2022 | OWN/2021-22/C/19 | 18,000 | |||||||
22/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 768 | Select activity nature | 22/02/2022 | OWN/2021-22/C/14 | 1,000 | |||||||
22/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,282 | Select activity nature | 22/02/2022 | OWN/2021-22/C/20 | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,621 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,265 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:19 AM. |