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.) |
14/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,695 | Select activity nature | 15/12/2021 | OWN/2021-22/C/14 | 5,415 | |||||||
14/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 720 | Select activity nature | 24/12/2021 | OWN/2021-22/C/15 | 11,995 | |||||||
22/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 8,335 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:58 PM. |