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.) |
03/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,813 | Select activity nature | 06/01/2022 | OWN/2021-22/C/6 | 16,800 | |||||||
05/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 20,174 | Select activity nature | 10/01/2022 | OWN/2021-22/C/7 | 52,871 | |||||||
05/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 16,800 | Select activity nature | ||||||||||
07/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 21,884 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:08:32 AM. |