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.) |
08/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,250 | Select activity nature | 08/09/2021 | OWN/2021-22/C/4 | 2,250 | |||||||
14/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,250 | Select activity nature | 14/09/2021 | OWN/2021-22/C/2 | 2,250 | |||||||
15/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,250 | Select activity nature | 15/09/2021 | OWN/2021-22/C/7 | 2,250 | |||||||
22/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,687 | Select activity nature | 22/09/2021 | OWN/2021-22/C/8 | 6,687 | |||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,200 | Select activity nature | 24/09/2021 | OWN/2021-22/C/3 | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:36:41 AM. |