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.) |
01/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 195 | Select activity nature | ||||||||||
07/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:32:10 AM. |