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.) |
17/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,422 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 266 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 498 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 840 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,456 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 800 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:11 PM. |