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.) |
10/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 6,580 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:43 PM. |