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.) |
07/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 31,600 | Select activity nature | 07/01/2022 | OWN/2021-22/C/5 | 31,600 | |||||||
17/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,344 | Select activity nature | 25/01/2022 | OWN/2021-22/C/6 | 21,000 | |||||||
18/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 24,909 | Select activity nature | 31/01/2022 | OWN/2021-22/C/7 | 25,950 | |||||||
25/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 25,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:11 AM. |