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.) |
01/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 47,536 | Select activity nature | 03/02/2022 | OWN/2021-22/C/24 | 47,536 | |||||||
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,025 | Select activity nature | 03/02/2022 | OWN/2021-22/C/25 | 30,725 | |||||||
02/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 15,550 | Select activity nature | ||||||||||
02/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 12,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:33:26 PM. |