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.) |
04/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 42,530 | Select activity nature | 04/01/2022 | OWN/2021-22/C/7 | 42,530 | |||||||
05/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,000 | Select activity nature | 25/01/2022 | OWN/2021-22/C/8 | 34,371 | |||||||
05/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,765 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,385 | Select activity nature | ||||||||||
25/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 34,371 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:52 PM. |