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.) |
04/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 140,541 | Select activity nature | 04/01/2022 | OWN/2021-22/C/13 | 12,500 | |||||||
Direct Receipts | Select activity nature | 07/01/2022 | OWN/2021-22/C/14 | 15,000 | ||||||||||
Direct Receipts | Select activity nature | 20/01/2022 | OWN/2021-22/C/15 | 45,000 | ||||||||||
Direct Receipts | Select activity nature | 25/01/2022 | OWN/2021-22/C/16 | 25,500 | ||||||||||
Direct Receipts | Select activity nature | 25/01/2022 | OWN/2021-22/C/17 | 23,500 | ||||||||||
Direct Receipts | Select activity nature | 31/01/2022 | OWN/2021-22/C/18 | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:25 PM. |