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.) |
01/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 600 | Select activity nature | ||||||||||
03/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
05/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 400 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,910 | Select activity nature | ||||||||||
18/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 400 | Select activity nature | ||||||||||
26/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:43 PM. |