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.) |
02/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 5,500 | Select activity nature | 08/02/2022 | OWN/2021-22/C/7 | 128,212 | |||||||
05/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 8,426 | Select activity nature | 23/02/2022 | OWN/2021-22/C/8 | 51,014 | |||||||
05/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 45,114 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 51,314 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 7,469 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:21 AM. |