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.) |
05/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,425 | Select activity nature | 10/02/2022 | OWN/2021-22/C/9 | 207,600 | |||||||
05/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,959 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 172,600 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:06 AM. |