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.) |
11/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 300 | Select activity nature | 11/03/2022 | OWN/2021-22/C/9 | 300 | |||||||
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,738 | Select activity nature | 15/03/2022 | OWN/2021-22/C/10 | 4,738 | |||||||
15/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,643 | Select activity nature | 15/03/2022 | OWN/2021-22/C/11 | 9,643 | |||||||
21/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 19,430 | Select activity nature | 21/03/2022 | OWN/2021-22/C/12 | 19,430 | |||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 14,695 | Select activity nature | 28/03/2022 | OWN/2021-22/C/13 | 14,695 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,496 | Select activity nature | 31/03/2022 | OWN/2021-22/C/14 | 5,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:42 AM. |