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.) |
05/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 26,660 | Select activity nature | 05/02/2022 | OWN/2021-22/C/24 | 26,660 | |||||||
08/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 14,020 | Select activity nature | 08/02/2022 | OWN/2021-22/C/25 | 14,020 | |||||||
14/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 14,770 | Select activity nature | 14/02/2022 | OWN/2021-22/C/26 | 14,770 | |||||||
17/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 15,430 | Select activity nature | 17/02/2022 | OWN/2021-22/C/27 | 15,430 | |||||||
23/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 25,376 | Select activity nature | 23/02/2022 | OWN/2021-22/C/28 | 25,376 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:13:03 AM. |