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.) |
02/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:03 AM. |