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/21 | Direct Receipts | 4,313 | Select activity nature | 05/01/2022 | OWN/2021-22/C/20 | 4,313 | |||||||
05/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,000 | Select activity nature | 06/01/2022 | OWN/2021-22/C/21 | 10,000 | |||||||
17/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 25,551 | Select activity nature | 18/01/2022 | OWN/2021-22/C/22 | 25,551 | |||||||
19/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 16,237 | Select activity nature | 20/01/2022 | OWN/2021-22/C/23 | 16,237 | |||||||
27/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 700 | Select activity nature | 28/01/2022 | OWN/2021-22/C/24 | 700 | |||||||
27/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 14,872 | Select activity nature | 28/01/2022 | OWN/2021-22/C/25 | 14,872 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:48:40 PM. |