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.) |
02/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,939 | Select activity nature | 09/03/2022 | OWN/2021-22/C/13 | 5,939 | |||||||
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,000 | Select activity nature | 22/03/2022 | OWN/2021-22/C/14 | 8,000 | |||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,072 | Select activity nature | 24/03/2022 | OWN/2021-22/C/15 | 6,072 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 22,350 | Select activity nature | 31/03/2022 | OWN/2021-22/C/16 | 22,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:14 PM. |