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.) |
10/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,000,000 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
11/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:08 AM. |