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.) |
05/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,425 | Select activity nature | 05/02/2022 | OWN/2021-22/C/16 | 40,010 | |||||||
05/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 40,010 | Select activity nature | 14/02/2022 | OWN/2021-22/C/17 | 10,010 | |||||||
11/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,893 | Select activity nature | 22/02/2022 | OWN/2021-22/C/18 | 4,800 | |||||||
14/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,010 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:33:53 PM. |