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.) |
09/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,540 | Select activity nature | 10/12/2021 | OWN/2021-22/C/1 | 9,780 | |||||||
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,240 | Select activity nature | 14/12/2021 | OWN/2021-22/C/2 | 16,850 | |||||||
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,850 | Select activity nature | 24/12/2021 | OWN/2021-22/C/3 | 37,587 | |||||||
24/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 37,587 | Select activity nature | 29/12/2021 | OWN/2021-22/C/4 | 9,150 | |||||||
28/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:11:09 AM. |