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.) |
01/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,671 | Select activity nature | 01/03/2022 | OWN/2021-22/C/10 | 1,114 | |||||||
01/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,114 | Select activity nature | 01/03/2022 | OWN/2021-22/C/9 | 5,671 | |||||||
07/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,965 | Select activity nature | 07/03/2022 | OWN/2021-22/C/4 | 3,965 | |||||||
08/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,846 | Select activity nature | 08/03/2022 | OWN/2021-22/C/8 | 2,846 | |||||||
14/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,400 | Select activity nature | 14/03/2022 | OWN/2021-22/C/2 | 1,400 | |||||||
17/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,356 | Select activity nature | 17/03/2022 | OWN/2021-22/C/11 | 1,356 | |||||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,462 | Select activity nature | 28/03/2022 | OWN/2021-22/C/1 | 1,462 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:44 AM. |