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.) |
08/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 200 | Select activity nature | 08/03/2022 | OWN/2021-22/C/19 | 200 | |||||||
08/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 150 | Select activity nature | 08/03/2022 | OWN/2021-22/C/20 | 150 | |||||||
08/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,226 | Select activity nature | 08/03/2022 | OWN/2021-22/C/25 | 6,226 | |||||||
16/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,552 | Select activity nature | 16/03/2022 | OWN/2021-22/C/21 | 10,552 | |||||||
22/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,020 | Select activity nature | 22/03/2022 | OWN/2021-22/C/22 | 11,020 | |||||||
26/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,920 | Select activity nature | 28/03/2022 | OWN/2021-22/C/26 | 50 | |||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:44 AM. |