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.) |
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 26,871 | Select activity nature | 01/02/2022 | OWN/2021-22/C/8 | 26,871 | |||||||
10/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 34,524 | Select activity nature | 10/02/2022 | OWN/2021-22/C/9 | 34,524 | |||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 34,826 | Select activity nature | 24/02/2022 | OWN/2021-22/C/10 | 35,148 | |||||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 35,148 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:37 PM. |