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.) |
02/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
02/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 300 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 400 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 800 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:13 PM. |