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.) |
05/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,385 | Select activity nature | 20/01/2022 | OWN/2021-22/C/7 | 60,516 | |||||||
05/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,000 | Select activity nature | 21/01/2022 | OWN/2021-22/C/6 | 13,624 | |||||||
05/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,765 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 13,624 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 60,516 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:14 PM. |