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.) |
07/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 6,125 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 11,350 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 10,350 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,875 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,875 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 700 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:01:08 AM. |