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.) |
07/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 71,229 | Select activity nature | 07/02/2022 | OWN/2021-22/C/28 | 71,229 | |||||||
16/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 67,564 | Select activity nature | 16/02/2022 | OWN/2021-22/C/29 | 67,564 | |||||||
16/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 34,826 | Select activity nature | 23/02/2022 | OWN/2021-22/C/30 | 73,959 | |||||||
23/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 73,959 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:10 AM. |