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.) |
10/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 79,900 | Select activity nature | 11/02/2022 | OWN/2021-22/C/3 | 79,900 | |||||||
11/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 34,826 | Select activity nature | 28/02/2022 | OWN/2021-22/C/4 | 88,990 | |||||||
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,000,000 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 88,990 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:58 AM. |