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.) |
10/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,552 | Select activity nature | 01/02/2022 | OWN/2021-22/C/41 | 3,500 | |||||||
22/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 537 | Select activity nature | 01/02/2022 | OWN/2021-22/C/46 | 4,450 | |||||||
Direct Receipts | Select activity nature | 10/02/2022 | OWN/2021-22/C/54 | 3,552 | ||||||||||
Direct Receipts | Select activity nature | 25/02/2022 | OWN/2021-22/C/48 | 537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:57 AM. |