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.) |
15/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 560 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 224 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 224 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 224 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 560 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 224 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 224 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 224 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 560 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 224 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 224 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 224 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:52 AM. |