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.) |
07/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 18,875 | Select activity nature | 07/01/2022 | OWN/2021-22/C/63 | 18,875 | |||||||
07/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 5,110 | Select activity nature | 07/01/2022 | OWN/2021-22/C/64 | 5,110 | |||||||
20/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 10,917 | Select activity nature | 20/01/2022 | OWN/2021-22/C/65 | 10,917 | |||||||
24/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 12,481 | Select activity nature | 24/01/2022 | OWN/2021-22/C/66 | 12,481 | |||||||
24/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 25,207 | Select activity nature | 24/01/2022 | OWN/2021-22/C/67 | 25,207 | |||||||
25/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 7,889 | Select activity nature | 25/01/2022 | OWN/2021-22/C/68 | 7,889 | |||||||
28/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 10,875 | Select activity nature | 28/01/2022 | OWN/2021-22/C/69 | 10,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:12 AM. |