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.) |
05/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
05/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 22,725 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 13,400 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 45,470 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:10 AM. |