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.) |
09/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,000 | Select activity nature | 15/11/2021 | OWN/2021-22/C/7 | 5,000 | |||||||
15/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
20/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 105 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 11,703 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:20 PM. |