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.) |
02/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 60 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 120 | Select activity nature | ||||||||||
17/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 20 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 120 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 40 | Select activity nature | ||||||||||
27/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:38 PM. |