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.) |
01/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 15,721 | Select activity nature | 04/12/2021 | OWN/2021-22/C/7 | 24,000 | |||||||
01/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,840 | Select activity nature | ||||||||||
03/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 5,566 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 502 | Select activity nature | ||||||||||
22/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 780 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:26 AM. |