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.) |
08/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,152 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
17/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,250 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,145 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 16,098 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:28 PM. |