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.) |
16/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 940 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 830 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,530 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,470 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:53 PM. |