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.) |
11/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 670 | Select activity nature | 14/02/2022 | OWN/2021-22/C/4 | 12,725 | |||||||
14/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 16,500 | Select activity nature | 26/02/2022 | OWN/2021-22/C/5 | 16,500 | |||||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,157 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,382 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:15 AM. |