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.) |
04/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 25,000 | Select activity nature | 05/03/2022 | OWN/2021-22/C/7 | 25,000 | |||||||
17/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 33,362 | Select activity nature | 18/03/2022 | OWN/2021-22/C/8 | 33,362 | |||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | Select activity nature | 31/03/2022 | OWN/2021-22/C/10 | 20,000 | |||||||
29/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 50,000 | Select activity nature | 31/03/2022 | OWN/2021-22/C/9 | 60,000 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,400 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:34 AM. |