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/15 | Direct Receipts | 72,000 | Select activity nature | 07/02/2022 | OWN/2021-22/C/12 | 72,000 | |||||||
08/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 19,177 | Select activity nature | 08/02/2022 | OWN/2021-22/C/13 | 19,177 | |||||||
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 28,000 | Select activity nature | 10/02/2022 | OWN/2021-22/C/14 | 28,000 | |||||||
11/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 34,826 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:34:42 AM. |