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.) |
11/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 72,098 | Select activity nature | 11/01/2022 | OWN/2021-22/C/15 | 89,140 | |||||||
11/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 17,560 | Select activity nature | 11/01/2022 | OWN/2021-22/C/16 | 17,560 | |||||||
25/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 65,571 | Select activity nature | 25/01/2022 | OWN/2021-22/C/17 | 74,720 | |||||||
25/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,790 | Select activity nature | 25/01/2022 | OWN/2021-22/C/18 | 10,790 | |||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 26,943 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:47:47 AM. |