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.) |
23/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 103,872 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 680 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 22,050 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 900 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,175 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 80 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 455 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:59 PM. |