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.) |
02/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 39,354 | Select activity nature | 02/02/2022 | OWN/2021-22/C/17 | 39,354 | |||||||
08/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 30,640 | Select activity nature | 09/02/2022 | OWN/2021-22/C/18 | 30,640 | |||||||
15/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 22,485 | Select activity nature | 16/02/2022 | OWN/2021-22/C/19 | 22,485 | |||||||
26/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 18,788 | Select activity nature | 28/02/2022 | OWN/2021-22/C/20 | 18,988 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:03 AM. |