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/21 | Direct Receipts | 12,000 | Select activity nature | 04/03/2022 | OWN/2021-22/C/6 | 12,000 | |||||||
05/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 575 | Select activity nature | 05/03/2022 | OWN/2021-22/C/7 | 575 | |||||||
08/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 35,000 | Select activity nature | 08/03/2022 | OWN/2021-22/C/8 | 35,000 | |||||||
09/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:45:46 PM. |