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.) |
15/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 400 | Select activity nature | 15/12/2021 | OWN/2021-22/C/7 | 40,550 | |||||||
15/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 150 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 600 | Select activity nature | ||||||||||
15/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 50,274 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:05 PM. |