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.) |
04/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 12,000 | Select activity nature | 04/01/2022 | OWN/2021-22/C/4 | 12,000 | |||||||
05/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,500 | Select activity nature | 05/01/2022 | OWN/2021-22/C/3 | 12,500 | |||||||
10/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 12,000 | Select activity nature | 10/01/2022 | OWN/2021-22/C/1 | 12,000 | |||||||
28/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 72,689 | Select activity nature | 10/01/2022 | OWN/2021-22/C/2 | 6,000 | |||||||
28/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 62,577 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 16,628 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,824 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 32,975 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:02 AM. |