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.) |
04/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 19,500 | Select activity nature | 04/02/2022 | OWN/2021-22/C/5 | 19,500 | |||||||
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,200 | Select activity nature | 09/02/2022 | OWN/2021-22/C/6 | 15,200 | |||||||
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 15,534 | Select activity nature | 17/02/2022 | OWN/2021-22/C/7 | 15,534 | |||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,546 | Select activity nature | 25/02/2022 | OWN/2021-22/C/8 | 3,546 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:42 AM. |