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.) |
17/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,647 | Select activity nature | 24/01/2022 | OWN/2021-22/C/19 | 16,183 | |||||||
18/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 24,909 | Select activity nature | 27/01/2022 | OWN/2021-22/C/20 | 13,255 | |||||||
24/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 16,183 | Select activity nature | 31/01/2022 | OWN/2021-22/C/21 | 6,232 | |||||||
27/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 13,255 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,232 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:28 PM. |