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.) |
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,500 | Select activity nature | 16/02/2022 | OWN/2021-22/C/6 | 1,698 | |||||||
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,066 | Select activity nature | 22/02/2022 | OWN/2021-22/C/7 | 10,026 | |||||||
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,698 | Select activity nature | ||||||||||
22/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,026 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:53 AM. |