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.) |
02/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,600 | Select activity nature | 03/02/2022 | OWN/2021-22/C/16 | 1,600 | |||||||
04/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 37,106 | Select activity nature | 05/02/2022 | OWN/2021-22/C/36 | 37,106 | |||||||
04/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 8,280 | Select activity nature | 05/02/2022 | OWN/2021-22/C/37 | 8,280 | |||||||
18/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,823 | Select activity nature | 19/02/2022 | OWN/2021-22/C/35 | 6,823 | |||||||
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,600 | Select activity nature | 22/02/2022 | OWN/2021-22/C/10 | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:20 AM. |