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.) |
01/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 20,000 | Select activity nature | 01/01/2022 | OWN/2021-22/C/8 | 20,000 | |||||||
29/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 34,500 | Select activity nature | 29/01/2022 | OWN/2021-22/C/5 | 34,500 | |||||||
Direct Receipts | Select activity nature | 29/01/2022 | OWN/2021-22/C/6 | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:09:58 AM. |