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.) |
13/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 128,120 | Select activity nature | 18/01/2022 | OWN/2021-22/C/47 | 40,000 | |||||||
Direct Receipts | Select activity nature | 18/01/2022 | OWN/2021-22/C/48 | 10,000 | ||||||||||
Direct Receipts | Select activity nature | 18/01/2022 | OWN/2021-22/C/49 | 2,463 | ||||||||||
Direct Receipts | Select activity nature | 29/01/2022 | OWN/2021-22/C/50 | 37,000 | ||||||||||
Direct Receipts | Select activity nature | 29/01/2022 | OWN/2021-22/C/51 | 1,500 | ||||||||||
Direct Receipts | Select activity nature | 29/01/2022 | OWN/2021-22/C/52 | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:23 PM. |