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.) |
03/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,660 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 41,708 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:40 PM. |