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.) |
04/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,000,000 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 720 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,980 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:51 PM. |