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.) |
01/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 7,658 | Select activity nature | 31/12/2021 | OWN/2021-22/C/7 | 13,000 | |||||||
01/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 6,696 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 2,132 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 1,599 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
11/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 600 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 3,723 | Select activity nature | ||||||||||
23/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:38 PM. |