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.) |
20/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | Select activity nature | ||||||||||
27/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,325 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 132 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,161 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 183 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,748 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,718 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:39 PM. |