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/19 | Direct Receipts | 15,305 | Select activity nature | 04/03/2022 | OWN/2021-22/C/9 | 26,705 | |||||||
02/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,400 | Select activity nature | 25/03/2022 | OWN/2021-22/C/10 | 28,711 | |||||||
24/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 15,111 | Select activity nature | 30/03/2022 | OWN/2021-22/C/11 | 12,077 | |||||||
24/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 12,077 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:10 AM. |