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.) |
11/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 22,777 | Select activity nature | 16/02/2022 | OWN/2021-22/C/12 | 17,992 | |||||||
16/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 17,992 | Select activity nature | 19/02/2022 | OWN/2021-22/C/13 | 12,680 | |||||||
19/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 12,680 | Select activity nature | 24/02/2022 | OWN/2021-22/C/14 | 12,206 | |||||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,206 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:31:59 PM. |