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.) |
15/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 900 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
17/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | Select activity nature | ||||||||||
19/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | Select activity nature | ||||||||||
22/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
23/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:42 PM. |