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.) |
05/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,600 | Select activity nature | 05/10/2021 | OWN/2021-22/C/19 | 2,400 | |||||||
05/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,400 | Select activity nature | 27/10/2021 | OWN/2021-22/C/20 | 5,800 | |||||||
26/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,934 | Select activity nature | 27/10/2021 | OWN/2021-22/C/7 | 3,900 | |||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:15 PM. |