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.) |
06/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 16,400 | Select activity nature | 07/03/2022 | OWN/2021-22/C/9 | 16,400 | |||||||
07/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 71,529 | Select activity nature | 15/03/2022 | OWN/2021-22/C/10 | 13,614 | |||||||
07/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 22,384 | Select activity nature | 17/03/2022 | OWN/2021-22/C/11 | 26,562 | |||||||
14/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 13,614 | Select activity nature | 22/03/2022 | OWN/2021-22/C/12 | 12,957 | |||||||
17/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 26,562 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,957 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:03:21 AM. |