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.) |
05/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 286 | Select activity nature | 04/01/2022 | OWN/2021-22/C/9 | 11,000 | |||||||
12/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 18,560 | Select activity nature | 05/01/2022 | OWN/2021-22/C/10 | 4,300 | |||||||
Direct Receipts | Select activity nature | 12/01/2022 | OWN/2021-22/C/11 | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:26:57 AM. |