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.) |
04/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,193 | Select activity nature | 04/01/2022 | OWN/2021-22/C/8 | 7,193 | |||||||
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 13,376 | Select activity nature | 05/01/2022 | OWN/2021-22/C/6 | 13,376 | |||||||
06/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,971 | Select activity nature | 06/01/2022 | OWN/2021-22/C/3 | 10,971 | |||||||
12/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,580 | Select activity nature | 12/01/2022 | OWN/2021-22/C/5 | 6,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:21:45 PM. |