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.) |
01/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | Select activity nature | 01/10/2021 | OWN/2021-22/C/8 | 2,000 | |||||||
01/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 40 | Select activity nature | 14/10/2021 | OWN/2021-22/C/9 | 2,000 | |||||||
08/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 60 | Select activity nature | ||||||||||
12/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 40 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:48 PM. |