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.) |
03/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 103,600 | Select activity nature | 03/01/2022 | OWN/2021-22/C/7 | 60,000 | |||||||
06/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 11,000 | Select activity nature | 04/01/2022 | OWN/2021-22/C/11 | 9,000 | |||||||
Direct Receipts | Select activity nature | 05/01/2022 | OWN/2021-22/C/8 | 33,500 | ||||||||||
Direct Receipts | Select activity nature | 06/01/2022 | OWN/2021-22/C/9 | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:02 PM. |