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.) |
02/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 167,683 | Select activity nature | 03/12/2021 | OWN/2021-22/C/8 | 51,965 | |||||||
02/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 51,965 | Select activity nature | 16/12/2021 | OWN/2021-22/C/13 | 4,000 | |||||||
15/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:02 PM. |