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.) |
16/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 21,500 | Select activity nature | 16/12/2021 | OWN/2021-22/C/7 | 21,500 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 22,894 | Select activity nature | 31/12/2021 | OWN/2021-22/C/8 | 22,894 | |||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 52,320 | Select activity nature | 31/12/2021 | OWN/2021-22/C/9 | 52,320 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:10 AM. |