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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,800 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,800 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 23,800 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 26,250 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,900 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 26,250 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,250 | Select activity nature | ||||||||||
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 95 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:23 AM. |