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.) |
02/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 738 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 10 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 20 | Select activity nature | ||||||||||
09/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,938 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,588 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,453 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:57 PM. |