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.) |
02/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 50 | Select activity nature | 06/12/2021 | OWN/2021-22/C/10 | 5,500 | |||||||
02/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 50 | Select activity nature | 06/12/2021 | OWN/2021-22/C/9 | 250 | |||||||
02/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 50 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 50 | Select activity nature | ||||||||||
02/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 50 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 50 | Select activity nature | ||||||||||
16/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
17/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 50 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 50 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:09 AM. |