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/19 | Direct Receipts | 8,425 | Select activity nature | 05/02/2022 | OWN/2021-22/C/24 | 8,425 | |||||||
11/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,329 | Select activity nature | 11/02/2022 | OWN/2021-22/C/25 | 1,329 | |||||||
23/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,190 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:52:59 AM. |