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.) |
04/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 27,000 | Select activity nature | 04/10/2021 | OWN/2021-22/C/2 | 27,000 | |||||||
04/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 43,000 | Select activity nature | 04/10/2021 | OWN/2021-22/C/3 | 43,000 | |||||||
07/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 75,000 | Select activity nature | 07/10/2021 | OWN/2021-22/C/14 | 75,000 | |||||||
22/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 25,000 | Select activity nature | 22/10/2021 | OWN/2021-22/C/4 | 25,000 | |||||||
22/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 55,000 | Select activity nature | 22/10/2021 | OWN/2021-22/C/5 | 55,000 | |||||||
29/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 30,000 | Select activity nature | 29/10/2021 | OWN/2021-22/C/7 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:36 AM. |