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.) |
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,497 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,955 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 26,745 | Select activity nature | ||||||||||
21/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,176 | Select activity nature | ||||||||||
25/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:29 AM. |