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.) |
02/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 21,871 | Select activity nature | 04/02/2022 | OWN/2021-22/C/13 | 21,871 | |||||||
07/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 20,858 | Select activity nature | 10/02/2022 | OWN/2021-22/C/14 | 21,758 | |||||||
08/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 400 | Select activity nature | 13/02/2022 | OWN/2021-22/C/15 | 4,000 | |||||||
09/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 500 | Select activity nature | 24/02/2022 | OWN/2021-22/C/16 | 26,176 | |||||||
13/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,592 | Select activity nature | ||||||||||
13/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 26,084 | Select activity nature | ||||||||||
24/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:48 AM. |