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/7 | Direct Receipts | 8,425 | Select activity nature | 11/02/2022 | OWN/2021-22/C/11 | 40,000 | |||||||
11/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 40,000 | Select activity nature | 17/02/2022 | OWN/2021-22/C/7 | 60,000 | |||||||
11/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,351 | Select activity nature | 24/02/2022 | OWN/2021-22/C/10 | 467,000 | |||||||
17/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 60,000 | Select activity nature | 24/02/2022 | OWN/2021-22/C/9 | 70,070 | |||||||
24/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 467,000 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 70,070 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:58:08 PM. |