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.) |
14/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Select activity nature | 14/03/2022 | OWN/2021-22/C/2 | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 15,200 | Select activity nature | 14/03/2022 | OWN/2021-22/C/8 | 15,200 | |||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,500 | Select activity nature | 24/03/2022 | OWN/2021-22/C/9 | 5,500 | |||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 20,000 | Select activity nature | 28/03/2022 | OWN/2021-22/C/10 | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 20,000 | Select activity nature | 31/03/2022 | OWN/2021-22/C/11 | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 106,734 | Select activity nature | 31/03/2022 | OWN/2021-22/C/12 | 106,734 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:57 AM. |