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.) |
08/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 113,637 | Select activity nature | 08/03/2022 | OWN/2021-22/C/6 | 113,637 | |||||||
08/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,330 | Select activity nature | 08/03/2022 | OWN/2021-22/C/7 | 10,330 | |||||||
10/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 57,197 | Select activity nature | 10/03/2022 | OWN/2021-22/C/8 | 57,197 | |||||||
14/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 23,824 | Select activity nature | 14/03/2022 | OWN/2021-22/C/9 | 23,824 | |||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 80,410 | Select activity nature | 30/03/2022 | OWN/2021-22/C/11 | 80,410 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 165,434 | Select activity nature | 31/03/2022 | OWN/2021-22/C/12 | 165,434 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:47:02 AM. |