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.) |
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 30,000 | Select activity nature | 14/03/2022 | OWN/2021-22/C/17 | 30,000 | |||||||
17/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 30,000 | Select activity nature | 17/03/2022 | OWN/2021-22/C/18 | 30,000 | |||||||
23/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 25,000 | Select activity nature | 23/03/2022 | OWN/2021-22/C/19 | 25,000 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 18,500 | Select activity nature | 31/03/2022 | OWN/2021-22/C/20 | 18,500 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,000 | Select activity nature | 31/03/2022 | OWN/2021-22/C/21 | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 32,000 | Select activity nature | 31/03/2022 | OWN/2021-22/C/22 | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:03 AM. |