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/13 | Direct Receipts | 21,253 | Select activity nature | 06/01/2022 | OWN/2021-22/C/8 | 23,200 | |||||||
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,207 | Select activity nature | 15/01/2022 | OWN/2021-22/C/10 | 5,500 | |||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,806 | Select activity nature | 15/01/2022 | OWN/2021-22/C/9 | 10,000 | |||||||
Direct Receipts | Select activity nature | 19/01/2022 | OWN/2021-22/C/11 | 2,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:43 AM. |