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/46 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
14/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
30/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:34 AM. |