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/7 | Direct Receipts | 4,804 | Select activity nature | 21/01/2022 | OWN/2021-22/C/10 | 1,000 | |||||||
18/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 24,910 | Select activity nature | 21/01/2022 | OWN/2021-22/C/11 | 30,780 | |||||||
21/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Select activity nature | 31/01/2022 | OWN/2021-22/C/12 | 7,240 | |||||||
21/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 30,780 | Select activity nature | 31/01/2022 | OWN/2021-22/C/13 | 8,046 | |||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,046 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:09 AM. |