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.) |
11/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 218,515 | Select activity nature | 16/02/2022 | OWN/2021-22/C/13 | 56,560 | |||||||
11/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 34,826 | Select activity nature | 16/02/2022 | OWN/2021-22/C/14 | 74,230 | |||||||
16/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,000,000 | Select activity nature | ||||||||||
21/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,918 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:31 PM. |