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.) |
19/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 22,000 | Select activity nature | 19/03/2022 | OWN/2021-22/C/1 | 22,000 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 87,000 | Select activity nature | 25/03/2022 | OWN/2021-22/C/2 | 87,000 | |||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 87,000 | Select activity nature | 30/03/2022 | OWN/2021-22/C/3 | 96,800 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 96,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:07 AM. |