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/12 | Direct Receipts | 50,000 | Select activity nature | 06/01/2022 | OWN/2021-22/C/4 | 50,000 | |||||||
05/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 25,150 | Select activity nature | 06/01/2022 | OWN/2021-22/C/5 | 18,500 | |||||||
06/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 18,500 | Select activity nature | 31/01/2022 | OWN/2021-22/C/6 | 38,834 | |||||||
06/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 38,834 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:20:47 AM. |