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/23 | Direct Receipts | 15,000 | Select activity nature | 04/03/2022 | OWN/2021-22/C/5 | 15,000 | |||||||
07/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | Select activity nature | 07/03/2022 | OWN/2021-22/C/3 | 5,000 | |||||||
14/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,488 | Select activity nature | 14/03/2022 | OWN/2021-22/C/2 | 10,000 | |||||||
14/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,000 | Select activity nature | 18/03/2022 | OWN/2021-22/C/9 | 10,000 | |||||||
14/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,477 | Select activity nature | 30/03/2022 | OWN/2021-22/C/7 | 10,000 | |||||||
18/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:49:14 PM. |