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.) |
27/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | Select activity nature | 27/01/2022 | OWN/2021-22/C/10 | 9,751 | |||||||
27/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,751 | Select activity nature | 27/01/2022 | OWN/2021-22/C/11 | 8,800 | |||||||
27/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,800 | Select activity nature | 27/01/2022 | OWN/2021-22/C/9 | 2,000 | |||||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,343 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:07 PM. |