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.) |
20/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 147,590 | Select activity nature | 20/01/2022 | OWN/2021-22/C/10 | 147,590 | |||||||
22/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 35,100 | Select activity nature | 28/01/2022 | OWN/2021-22/C/11 | 264,805 | |||||||
27/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 264,805 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 18,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:49 AM. |