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.) |
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 25,000 | Select activity nature | 15/03/2022 | OWN/2021-22/C/3 | 25,000 | |||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 20,000 | Select activity nature | 24/03/2022 | OWN/2021-22/C/1 | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 16,000 | Select activity nature | 31/03/2022 | OWN/2021-22/C/2 | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:22 AM. |