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.) |
05/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 40 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 90 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:35 AM. |