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/55 | Direct Receipts | 200 | Select activity nature | 21/12/2021 | OWN/2021-22/C/12 | 3,000 | |||||||
17/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,500 | Select activity nature | 27/12/2021 | OWN/2021-22/C/13 | 45,154 | |||||||
21/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 45,154 | Select activity nature | ||||||||||
31/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:18:30 PM. |