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.) |
03/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 134,500 | Select activity nature | 04/11/2021 | OWN/2021-22/C/1 | 100,000 | |||||||
15/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 130,600 | Select activity nature | 08/11/2021 | OWN/2021-22/C/2 | 34,000 | |||||||
Direct Receipts | Select activity nature | 10/11/2021 | OWN/2021-22/C/3 | 70,000 | ||||||||||
Direct Receipts | Select activity nature | 15/11/2021 | GPMKHA/2021-22/C/3 | 20,000 | ||||||||||
Direct Receipts | Select activity nature | 16/11/2021 | OWN/2021-22/C/4 | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:39 AM. |