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.) |
02/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,429 | Select activity nature | 03/03/2022 | OWN/2021-22/C/5 | 12,429 | |||||||
14/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 179,200 | Select activity nature | 15/03/2022 | OWN/2021-22/C/6 | 179,200 | |||||||
20/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,900 | Select activity nature | 21/03/2022 | OWN/2021-22/C/7 | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:51 AM. |