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.) |
20/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,000 | Select activity nature | 20/01/2022 | OWN/2021-22/C/6 | 15,000 | |||||||
20/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,500 | Select activity nature | 20/01/2022 | OWN/2021-22/C/7 | 15,500 | |||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,765 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,385 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:11:22 AM. |